| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.1M | Coulter & Justus, P.C. | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.5M | The Baird Audit Group LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.7M | The Baird Audit Group, LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Tennessee Housing Development Agency & FAHE | Treasury | $500K | No | 0 |
| Home Investment Partnerships Program via Tennessee Housing Development Agency | HUD | $453K | Yes | 0 |
| Americorps State and National 94.006 via Volunteer Tennessee | AmeriCorps | $431K | No | 0 |
| Rural Self-Help Housing Technical Assistance | USDA | $224K | No | 0 |
| Home Investment Partnerships Program via Tennessee Housing Development Agency | HUD | $198K | Yes | 0 |
| Rural Housing Preservation Grants | USDA | $187K | No | 0 |
| Homeowner Assistance Fund via Tennessee Housing Development Agency | Treasury | $39K | No | 0 |
| SOIL and Water Conservation | USDA | $34K | No | 0 |
| Housing Counseling Assistance Program | HUD | $31K | No | 0 |
| NeighborWorks America via NeighborWorks America | Treasury | $14K | No | 0 |